Form Sc 1120s - 'S' Corporation Income Tax Return 2007 Page 5
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5Form SC1120S
Page 5
SCHEDULE SC-K WORKSHEET
* Enter amounts from corresponding lines on your federal Schedule K in Column B.
(A)
(B) *
(C)
(D)
(E)
(F)
Description
Amounts From
Plus or Minus
Federal Schedule K
Col. (D) Amounts Not
Col. (D) Amounts
Federal Schedule K
South Carolina
Amounts After SC
Apportioned or Allocated
Apportioned or
Adjustments
Adjustments
to SC
Allocated to SC
Ordinary Business
1
Income (loss)
Net Real Estate
2
Rents (loss)
3
Other Net Rents (loss)
4
Interest Income
5a
Ordinary dividends
5b
Qualified dividends
6
Royalties
Net Short Term
7
Cap. Gain (loss)
Net Long Term
8
Cap. Gain (loss)
S S
9
Net 1231 Gain (loss)
10
Other Income (loss)
S S
11
179 Deduction
12a
Contributions
Investment
12b
Interest Expense
S S
59 (e)(2) Expenditures
12c
Other Deductions
12d
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-Refundable Tax Credits: Enter Total Credits from SC1120-TC, line 43.
SC1120-TC must be attached to return.
If Qualified Subchapter S Subsidiary Election (QSSS), please list South Carolina subsidiaries only.
Attach schedule, if more space is needed.
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